Solution : https://service.sap.com/sap/support/notes/429117 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, related notes section, advice notes, financial accounting, /3 standard system, prerequisites solution, implemented
Notes associées :
| 414742 | Error F5 512 during the billing document update |
| 409824 | F5788 if releasing a billing document |
| 375363 | Incorrect due date for net payment if cancelling credit memo |
| 369567 | Accounting documents with missing authorization |
| 364671 | Payment reference in invoice lists |
| 301077 | User exits for the interface for accounting |
| 161055 | FI_DOCUMENT_READ: missing table parameters |
| 160211 | Using USER_EXIT creates data inconsistency |
| 147992 | Billing document transfers incorrect cash discount base |
| 146879 | G/L account missing when billing doc released |
| 145468 | Missing check for closed posting period |
| 143327 | Upgr.3.1I:Release of canclltn.returns message KI235 |
| 136078 | Currency translation difference for the cost |
| 125272 | Dif. translation date f. cancel. than billing doc. |
| 125082 | SD-FI: Business area missing in customer item |
| 70231 | Characteristics not forwarded to CO-PA |
| 43181 | Error FS214 in billing docs with rebate conds. |
| 39503 | User exits in accounting interface |
| 33533 | Billing release for sold-to party w/o accounting |
| 31349 | Field Sales order in the accounting document |
| 26646 | Error during transfer to FI when using several taxes |
| 22781 | Exchange rate in accounting, exchange rate type |
| 18369 | Profit center not transferred from SD to FI |
| 7539 | FI transfer does not work using VF04 |